| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 0921240102023 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,423 |
| Amount | 11,423 lekë |
| Invoice description | 2124010 shpenzime telefoni fat 166032/120020 dt 08.02.2023 kultura kucove |